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| | | | | | | | Share Capital | 10.70 | 10.70 | 10.70 | 10.70 | 10.70 | 10.70 | | Reserves Total | 0.84 | 0.72 | 0.62 | 0.49 | 0.41 | 0.42 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 11.54 | 11.42 | 11.32 | 11.19 | 11.11 | 11.12 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.08 | 0.78 | 1.63 | 3.58 | 0.00 | 0.00 | | Total Debt | 0.08 | 0.78 | 1.63 | 3.58 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | | Total Liabilities | 11.62 | 12.20 | 12.95 | 14.77 | 11.11 | 11.23 | | | | | | | | | Gross Block | 0.04 | 0.05 | 0.05 | 0.14 | 0.14 | 0.14 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.08 | 0.07 | 0.06 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 2.50 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.06 | 0.14 | 0.31 | 0.01 | 0.11 | 0.11 | | Sundry Debtors | 0.37 | 0.45 | 0.15 | 0.14 | 0.00 | 0.26 | | Cash and Bank Balance | 0.12 | 0.08 | 0.61 | 0.02 | 0.12 | 0.11 | | Loans and Advances | 11.10 | 11.70 | 12.17 | 14.78 | 8.10 | 7.34 | | Total Current Assets | 11.64 | 12.38 | 13.24 | 14.95 | 8.34 | 7.82 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.03 | 0.19 | 0.29 | 0.21 | 0.00 | 0.00 | | Provisions | 0.04 | 0.04 | 0.05 | 0.03 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.07 | 0.23 | 0.33 | 0.24 | 0.00 | 0.00 | | Net Current Assets | 11.57 | 12.15 | 12.90 | 14.71 | 8.34 | 7.82 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 0.85 | | Total Assets | 11.61 | 12.20 | 12.95 | 14.76 | 11.10 | 11.24 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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